(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6262.00
5856.00
5025.00
5252.00
Sales
6235.00
5851.00
5014.00
5225.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
26.00
5.00
11.00
27.00
Net Sales
6262.00
5856.00
5025.00
5252.00
Increase/Decrease in Stock
152.00
185.00
-115.00
88.00
Raw Material Consumed
96.00
141.00
125.00
134.00
Opening Raw Materials
15.00
9.00
33.00
70.00
Purchases Raw Materials
93.00
78.00
59.00
52.00
Closing Raw Materials
31.00
15.00
9.00
33.00
Other Direct Purchases / Brought in cost
19.00
69.00
42.00
45.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
99.00
109.00
105.00
86.00
Electricity & Power
99.00
109.00
105.00
86.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
510.00
415.00
389.00
549.00
Salaries, Wages & Bonus
458.00
373.00
352.00
505.00
Contributions to EPF & Pension Funds
8.00
8.00
8.00
8.00
Workmen and Staff Welfare Expenses
35.00
27.00
22.00
25.00
Other Employees Cost
8.00
7.00
7.00
12.00
Other Manufacturing Expenses
2859.00
2739.00
2920.00
2823.00
Sub-contracted / Out sourced services
Processing Charges
13.00
9.00
64.00
9.00
Repairs and Maintenance
433.00
380.00
358.00
392.00
Packing Material Consumed
Other Mfg Exp
2412.00
2349.00
2498.00
2422.00
General and Administration Expenses
235.00
230.00
209.00
166.00
Rent , Rates & Taxes
27.00
32.00
46.00
60.00
Insurance
18.00
17.00
18.00
17.00
Printing and stationery
4.00
3.00
2.00
1.00
Professional and legal fees
81.00
78.00
53.00
39.00
Traveling and conveyance
77.00
74.00
56.00
24.00
Other Administration
106.00
101.00
88.00
48.00
Selling and Distribution Expenses
437.00
305.00
302.00
192.00
Advertisement & Sales Promotion
8.00
6.00
4.00
2.00
Sales Commissions & Incentives
19.00
20.00
15.00
13.00
Freight and Forwarding
410.00
280.00
283.00
177.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
153.00
214.00
189.00
148.00
Bad debts /advances written off
26.00
68.00
43.00
16.00
Provision for doubtful debts
31.00
10.00
20.00
78.00
Losson disposal of fixed assets(net)
25.00
74.00
4.00
11.00
Losson foreign exchange fluctuations
16.00
29.00
8.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54.00
61.00
92.00
37.00
Less: Expenses Capitalised
Total Expenditure
4539.00
4337.00
4124.00
4186.00
Operating Profit (Excl OI)
1723.00
1519.00
901.00
1066.00
Other Income
170.00
177.00
197.00
142.00
Interest Received
63.00
21.00
16.00
10.00
Dividend Received
1.00
1.00
1.00
0.00
Profit on sale of Fixed Assets
100.00
10.00
1.00
Profits on sale of Investments
36.00
Provision Written Back
41.00
28.00
51.00
11.00
Foreign Exchange Gains
3.00
50.00
Others
29.00
24.00
119.00
71.00
Operating Profit
1892.00
1696.00
1098.00
1209.00
Interest
114.00
96.00
96.00
100.00
InterestonDebenture / Bonds
Interest on Term Loan
80.00
59.00
61.00
53.00
Intereston Fixed deposits
Bank Charges etc
8.00
14.00
8.00
12.00
Other Interest
26.00
23.00
27.00
34.00
PBDT
1778.00
1600.00
1002.00
1109.00
Depreciation
256.00
222.00
215.00
176.00
Profit Before Taxation & Exceptional Items
1522.00
1378.00
787.00
933.00
Exceptional Income / Expenses
258.00
Profit Before Tax
1780.00
1378.00
787.00
933.00
Provision for Tax
447.00
375.00
243.00
262.00
Current Income Tax
456.00
371.00
228.00
267.00
Deferred Tax
-9.00
-10.00
8.00
-4.00
Other taxes
0.00
13.00
6.00
0.00
Profit After Tax
1333.00
1003.00
544.00
671.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-109.00
-38.00
-4.00
-33.00
Consolidated Net Profit
1224.00
965.00
541.00
638.00
Profit Balance B/F
3856.00
2999.00
2454.00
1818.00
Appropriations
5081.00
3964.00
2995.00
2455.00
Other Appropriation
-45.00
108.00
-4.00
Earnings Per Share
36.00
999.00
7279.00
8584.00
Adjusted EPS
36.00
29.00
16.00
19.00